PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/15/22 EST. NO. 002 TIME 03:03 PM R.E. NAME: CHI,JONATHAN 04-2K3504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/15/22 EST. NO. 002 TIME 03:03 PM R.E. NAME: CHI,JONATHAN 04-2K3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 048 -20,696.37 001 0.00 -20,696.37 TOTAL DEDUCTIONS 0.00 -20,696.37 PROGRAM CAS145 PAGE 1 DATE 08/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K3504 TIME 03:03 PM ESTIMATE NO. 002 BID OPENING 03/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CHI,JONATHAN DATE OF THIS ESTIMATE 08/15/22 LOCATION PROGRESS ESTIMATE 04-SON-101-55.8/55.8 ----------------- WYLATTI RESOURCE MANAGEMENT, IN SONOMA COUNTY ON ROUTE 101, NEAR INC CLOVERDALE AT 2 MILE NORTH OF ROUTE 236 CEMETERY LANE 128. COVELO CA 95428 FED. AID NO. ACST-29S7(4)E STORM DAMAGE PERMANENT RESTORATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,299.9900 4,299.99 1.000 4,299 002 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 3,000.00 25.000 1,250.00 43.000 2,150 003 CONSTRUCTION AREA SIGNS LS 11,466.6600 11,466.66 0.500 5,733.33 1.000 11,466 004 TRAFFIC CONTROL SYSTEM LS 6,143.6000 6,143.60 0.500 3,071.80 1.000 6,143 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.6700 867.10 130.000 867 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.6700 3,390.90 1,526.000 4,074 007 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,440.00 45.000 2,025 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,180.0600 11,180.06 0.500 5,590.03 1.000 11,180 009 TEMPORARY RAILING (TYPE K) LF 40.9900 23,774.20 580.000 23,774 010 JOB SITE MANAGEMENT LS 47,000.0000 47,000.00 0.700 32,900.00 1.000 47,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 926.6600 926.66 1.000 926 012 TEMPORARY HYDRAULIC MULCH SQYD 6.0000 2,400.00 400.000 2,400.00 400.000 2,400 (BONDED FIBER MATRIX) 013 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 2.000 500.00 2.000 500 014 TEMPORARY FIBER ROLL LF 2.1300 1,704.00 301.500 642.20 589.500 1,255 015 TEMPORARY SILT FENCE LF 10.0000 500.00 70.000 700 016 CLEARING AND GRUBBING (LS) LS 8,199.6200 8,199.62 1.000 8,199 017 ROADWAY EXCAVATION CY 29.6100 9,771.30 330.000 9,771 018 ROADWAY EXCAVATION (TOPSOIL) CY 31.5200 9,771.20 310.000 9,771 019 DITCH EXCAVATION CY 98.2800 2,653.56 27.000 2,653.56 27.000 2,653 020 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,052.0000 1,052.00 0.000 0 021 BONDED FIBER MATRIX (SQFT) SQFT 0.4600 8,510.00 0.000 0 022 FIBER ROLLS LF 6.4700 10,740.20 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K3504 TIME 03:03 PM ESTIMATE NO. 002 BID OPENING 03/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CHI,JONATHAN DATE OF THIS ESTIMATE 08/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST SOCK LF 67.0400 2,681.60 0.000 0 024 COMPOST (CY) CY 120.0000 16,800.00 0.000 0 025 STEEL SHEET PILING SQFT 126.8200 209,253.00 1,650.000 209,253 026 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,710.0000 1,713.00 0.300 1,713 (F) 027 18" CORRUGATED STEEL PIPE (.079" THICK) LF 231.5800 3,473.70 15.000 3,473 028 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 61.7300 8,024.90 130.000 8,024 029 8" NON-PERFORATED PLASTIC PIPE LF 148.8300 2,083.62 14.000 2,083 UNDERDRAIN 030 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 267.0000 854.40 3.200 854.40 3.200 854 (.079" THICK) 031 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 87.9000 12,306.00 140.000 12,306 (.079" THICK) 032 ANCHOR ASSEMBLY EA 528.5200 6,870.76 13.000 6,870.76 13.000 6,870 033 36" CORRUGATED STEEL PIPE INLET LF 1,282.0000 5,769.00 4.500 5,769 (.079" THICK) 034 REMOVE CULVERT (LF) LF 73.3200 366.60 5.000 366 035 CONCRETE (DITCH LINING) CY 3,112.0000 14,937.60 4.800 14,937.60 4.800 14,937 036 CLEAN LINED DITCH EA 958.1000 1,916.20 2.000 1,916.20 2.000 1,916 037 ROCK SLOPE PROTECTION CY 173.0400 164,388.00 756.740 130,946.29 980.740 169,707 (1/2 T, CLASS VII, METHOD A) (CY) 038 ROCK SLOPE PROTECTION CY 480.0000 2,160.00 7.630 3,662.40 7.630 3,662 (60 LB, CLASS II, METHOD B) (CY) 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.4900 2,514.40 517.000 2,321.33 897.000 4,027 040 MISCELLANEOUS IRON AND STEEL LB 5.6500 1,333.40 236.000 1,333.40 236.000 1,333 (F) 041 STAIN GALVANIZED SURFACES (LS) LS 11,053.6700 11,053.67 1.000 11,053 042 REMOVE PAVEMENT MARKER EA 13.3400 373.52 36.000 480 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 26.6700 746.76 36.000 960.12 36.000 960 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6700 3,390.90 1,728.000 4,613.76 1,728.000 4,613 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 045 REMOVE PAINTED TRAFFIC STRIPE LF 2.6700 3,390.90 1,523.000 4,066.41 1,523.000 4,066 046 REMOVE PAINTED PAVEMENT MARKING SQFT 4.2700 555.10 130.000 555.10 130.000 555 047 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.6700 854.40 432.000 1,153 PROGRAM CAS145 PAGE 3 DATE 08/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2K3504 TIME 03:03 PM ESTIMATE NO. 002 BID OPENING 03/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: CHI,JONATHAN DATE OF THIS ESTIMATE 08/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 227,778.69 618,341.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 227,778.69 618,341.11 048 MOBILIZATION LS 94,896.2400 94,896.24 1.000 94,896 ORIGINAL CONTRACT AMOUNT 741,998.72 TOTAL WORK COMPLETED 227,778.69 713,237.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,696.37 TOTAL 227,778.69 692,540.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 048 MOBILIZATION 74,199.87 94,896.24 20,696.37 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/14/22 60 05/02/22 05/02/22 09/13/22 43 35 0 0 95% 72% PROGRESS IS SATISFACTORY CHI,JONATHAN RESIDENT ENGINEER